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AGE 1 ACCOUN 1 S PAYABLE CHECK REG7.STER <br /> P-C10--01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE D1SCOUN1 CHEC4: <br /> NO •41)OR NAME NUMBER DA1E INVOICE NMBR BA FE AMOUN F AMOUNT AM1.)UN! <br /> 4202 TOM ARTHUR :33319 04/23/91 04/23/91 40.00 40.01. <br /> ACCOUNT NUMBER- :250-3500-•352138 AMT- 40.00 LIE SC--FUM ARTHUR/REFUND <br /> VENDOR 1 01 AL 40.00 40.0, <br /> 420.3 FBS MORTGAGE 33320 04/21/91 04/23/91 54.95 94.9_; <br /> ACCOUN1 NUMBER- 700-3991-000000 AMT- 54.95 DESC-FBS MORTGAGE/REFUND OF OVERPM1 <br /> VENDOR TOTAL 54.95 54.9`. <br /> 4204 CAROL GRAHAM 33321 04/23/91 04/23/91 24.15 24.1:° <br /> ACCOUNT NUMBER- 700-3y91-000000 AMT- 24.15 DESC-CAROL GRAHAM/REFUND OF UVE RPMl. <br /> VENDOR 101 AL 24.15 24.1" <br /> 4205 ESTATE OF GRAS NEWTON 13":22 04/23/91 04/23/91. 40.00 40.00 <br /> ACCOUNT NUMBER- %00--4121-901000 AN]- 40.00 DESC-ES1 OF ODAS NEWTON/REFUND <br /> VENDOR TOTAL 40.00 40.0Q <br /> 1206 MINN SEX CRIMES INV. x 33323 04/23/91 04/23/97. 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4200-361000 AMC- 15.00 LIESC-MSCIA/MEMBERSHIP--SILUK <br /> VENDOR 1OTAL 15.00 15.00 <br /> 1207 NDOA 4TH ANNUAL CGNFE* 33324 04/23/91 04/23/91 120.00 120.00 <br /> ACCOUNT NUMBER- 200-4120-363000 AMI- 120.00 DESC-NDOA 41N ANNUAL CONF-NELSON <br /> VENDOR TOTAL 120.00 120.00 <br /> 12081111 ENGLAND CAMP-SCHOx :33325 04/23/91 205401 03/25/91 54.97 54.9, <br /> ACCOUNT NUMBER- 290-4354-160237 AM F- 54.97 DESC-NEW ENGLAND CAMP a SCH SUPPLY <br /> VENDOR FO1AL 54.97 54.y; <br /> 4209 HEIDI WOLF 33326 04/23/91 04/:2:3/91 4.14 4. 14 <br /> ACCOUNT' NUMBER- 250-4351-160002 AMI- 4.14 DE:.SC-HE1DI WOLF/RE.IMBURSEMEN•I EXP <br /> VENDOR TO FAL 4.14 4,114 <br /> 1210 CHERYL AHLSTROM 33327 04/23/91 04/23/91 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT-- 20.00 OESC-CHERYL AHLSTROM/REFUND <br /> VENDOR TO 1 AL 20.00 20.0% <br /> 2.11 DELORES .BAILEY 3:n:21 014/2 ,/91 04123191 0.00 _20.00 <br /> ACCOUN1 NUMBER- 250-3500-352107 AMI- 20.00 DE.SC-DELORES BAILEY/REFUND <br /> VENDOR F0 FAL 20.00 20.00 <br /> 212 DOROTHY BAILEY 33329 04/23/91 04/23/91 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 20.00 DESC-•DORO THY BAILEY/REFUND <br /> VENDOR TO1AL 20.00 20.00 <br /> 213 GORDON BERGGREN :333 .0 04/23/91 04/23/21 40.00 40.00 <br /> ACCOUNT NUMBER- 250-.3500-35210/ AMI- 40.00 DESC-GORDON BERGGREN/RE FUDN <br /> VENDOR F!3 FAL 40.00 40.00 <br /> 214 IKE DILLENBERG 33331 04/23/91 04/23/9:1. 20.00 20.00 <br /> ANIFUNT NUMBER- 250-:3500-•:352107 AM F- 20.00 1:IE SC-IGNE £IILLE:NBERG/R FUND <br />